[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26501105.022024-11-1876411Actual
3005155.022025-02-1876212Actual
10727207.002023-08-207646Actual
1713280.002022-12-207636Budget
101801016.002023-08-207663Actual
322421600.792025-04-2076611Actual
1189788.002023-09-197656Actual
12978200.002023-10-207646Budget
9981200.002023-07-207628Budget
13026156.002023-10-207656Actual
14876249.002023-12-207636Actual
25256367.752024-10-197628Actual
16888277.002024-02-197636Actual
15372703.002022-12-207665Actual
26830690.002024-12-197613Actual
1807100.002022-12-207656Budget

Generated 2025-12-19 07:20:24.687 UTC